|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-044-001/102
(NIBORIYA)
|
3128002000NRG23301220220723753
|
30/12/2022
|
RAM SUMER
|
3128002WL051460
|
RAM SUMER
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329841
|
|
RAM SUMER S O BANVARY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/109
(NIBORIYA)
|
3128002000NRG23301220220723754
|
30/12/2022
|
SANTOSH KUMAR
|
3128002WL051460
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329799
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/139
(NIBORIYA)
|
3128002000NRG23301220220723757
|
30/12/2022
|
GAYA PRASAD
|
3128002WL051460
|
GAYA PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329797
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/174
(NIBORIYA)
|
3128002000NRG23301220220723758
|
30/12/2022
|
SHATROHAN
|
3128002WL051460
|
SHATROHAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329800
|
|
SHATROHANLAL S O SAKTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/187
(NIBORIYA)
|
3128002000NRG23301220220723759
|
30/12/2022
|
CHHOTU
|
3128002WL051460
|
CHHOTU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329806
|
|
CHHOTU S O TEEKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/236
(NIBORIYA)
|
3128002000NRG23301220220723760
|
30/12/2022
|
MOHARRAM ALI
|
3128002WL051460
|
MOHARRAM ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329814
|
|
MOHARAM ALI S/O HABIB AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/28
(NIBORIYA)
|
3128002000NRG23301220220723761
|
30/12/2022
|
PANCHAM
|
3128002WL051460
|
PANCHAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329795
|
|
Mr. PANCHAM PANCHAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/34926
(NIBORIYA)
|
3128002000NRG23301220220723762
|
30/12/2022
|
RAJ KISHORE
|
3128002WL051460
|
RAJ KISHORE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329804
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-044-001/35021
(NIBORIYA)
|
3128002000NRG23301220220723767
|
30/12/2022
|
RAMADHAR
|
3128002WL051460
|
RAMADHAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329801
|
|
Mr. RAM DHAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-001/35040
(NIBORIYA)
|
3128002000NRG23301220220723768
|
30/12/2022
|
MAHESH KUMAR
|
3128002WL051460
|
MAHESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329805
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-044-001/35054
(NIBORIYA)
|
3128002000NRG23301220220723769
|
30/12/2022
|
UMA SHANKAR
|
3128002WL051460
|
UMA SHANKAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329840
|
|
UMASHANKAR S O MANY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-044-001/51
(NIBORIYA)
|
3128002000NRG23301220220723770
|
30/12/2022
|
BHAGAUTI
|
3128002WL051460
|
BHAGAUTI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329802
|
|
BHAGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-044-001/93
(NIBORIYA)
|
3128002000NRG23301220220723774
|
30/12/2022
|
PARMANAND
|
3128002WL051460
|
PARMANAND
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329796
|
|
PARMANAND S/ O KADHILEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-044-007/242
(NIBORIYA)
|
3128002000NRG23301220220723788
|
30/12/2022
|
SAMEER
|
3128002WL051460
|
SAMEER
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329803
|
|
SAMIR ALI S/O SHAUKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-044-007/270
(NIBORIYA)
|
3128002000NRG23301220220723789
|
30/12/2022
|
KURBAN ALI
|
3128002WL051460
|
KURBAN ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329798
|
|
KURBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/35426
(NIBORIYA)
|
3128002000NRG23301220220723794
|
30/12/2022
|
RAMESH KUMAR
|
3128002WL051460
|
RAMESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329807
|
|
RAMESH KUMAR S O PYARE LAL POKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-044-001/131
(NIBORIYA)
|
3128002000NRG23301220220723756
|
30/12/2022
|
VIJAY KUMAR
|
3128002WL051460
|
VIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329836
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-044-001/35005
(NIBORIYA)
|
3128002000NRG23301220220723764
|
30/12/2022
|
SHAYMU
|
3128002WL051460
|
SHAYMU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329821
|
|
Mr. SHYAM
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-044-001/35008
(NIBORIYA)
|
3128002000NRG23301220220723765
|
30/12/2022
|
RAMESH KUMAR
|
3128002WL051460
|
RAMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329817
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-044-001/35010
(NIBORIYA)
|
3128002000NRG23301220220723766
|
30/12/2022
|
RAM SWAROOP
|
3128002WL051460
|
RAM SWAROOP
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329818
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-044-001/612
(NIBORIYA)
|
3128002000NRG23301220220723771
|
30/12/2022
|
Omprakash
|
3128002WL051460
|
Omprakash
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050329834
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-044-001/613
(NIBORIYA)
|
3128002000NRG23301220220723772
|
30/12/2022
|
Avadhram
|
3128002WL051460
|
Avadhram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329835
|
|
Mr. AWADHRAM .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-044-002/2
(NIBORIYA)
|
3128002000NRG23301220220723775
|
30/12/2022
|
TAHIR
|
3128002WL051460
|
TAHIR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329819
|
|
Mr. TAHIR ALI
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-044-002/35150
(NIBORIYA)
|
3128002000NRG23301220220723779
|
30/12/2022
|
RAJ KUMAR
|
3128002WL051460
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329820
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-044-002/391
(NIBORIYA)
|
3128002000NRG23301220220723780
|
30/12/2022
|
rahish
|
3128002WL051460
|
rahish
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329837
|
|
Mr. RAHIS RAHIS
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-044-002/495
(NIBORIYA)
|
3128002000NRG23301220220723781
|
30/12/2022
|
Kamalesh Kumar
|
3128002WL051460
|
Kamalesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329827
|
|
KAMALESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-044-002/499
(NIBORIYA)
|
3128002000NRG23301220220723782
|
30/12/2022
|
Dinesh Kumar
|
3128002WL051460
|
Dinesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329832
|
|
DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIGHASAN
|
UP-28-002-044-003/35223
(NIBORIYA)
|
3128002000NRG23301220220723783
|
30/12/2022
|
PUTTU LAL
|
3128002WL051460
|
PUTTU LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329808
|
|
Mr. PUTTU LAL
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-044-007/18
(NIBORIYA)
|
3128002000NRG23301220220723784
|
30/12/2022
|
AWADESH KUMAR
|
3128002WL051460
|
AWADESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329813
|
|
Mr. AWADHESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-044-007/19
(NIBORIYA)
|
3128002000NRG23301220220723785
|
30/12/2022
|
Rakesh Kumar
|
3128002WL051460
|
Rakesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329810
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-044-007/200
(NIBORIYA)
|
3128002000NRG23301220220723786
|
30/12/2022
|
RAMA KANT
|
3128002WL051460
|
RAMA KANT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329812
|
|
Mr. RAMAKANT .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-044-007/23
(NIBORIYA)
|
3128002000NRG23301220220723787
|
30/12/2022
|
SOBARAN LAL
|
3128002WL051460
|
SOBARAN LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329811
|
|
Mr. SOBRAN LAL
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-044-007/275
(NIBORIYA)
|
3128002000NRG23301220220723790
|
30/12/2022
|
UTTAM
|
3128002WL051460
|
UTTAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329831
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-044-007/294
(NIBORIYA)
|
3128002000NRG23301220220723791
|
30/12/2022
|
KAMTA
|
3128002WL051460
|
KAMTA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329828
|
|
Mrs. KAMTA KAMTA
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-044-007/332
(NIBORIYA)
|
3128002000NRG23301220220723792
|
30/12/2022
|
ram kailash
|
3128002WL051460
|
ram kailash
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329829
|
|
RAM KAILASH S O MAIKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NIGHASAN
|
UP-28-002-044-007/35373
(NIBORIYA)
|
3128002000NRG23301220220723793
|
30/12/2022
|
SHAKTU .
|
3128002WL051460
|
SHAKTU .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329823
|
|
Mr. SAKTU .
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-044-007/35437
(NIBORIYA)
|
3128002000NRG23301220220723795
|
30/12/2022
|
BIJAY PAL
|
3128002WL051460
|
BIJAY PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329816
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-044-007/35439
(NIBORIYA)
|
3128002000NRG23301220220723796
|
30/12/2022
|
PRAKASH
|
3128002WL051460
|
PRAKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329809
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-044-007/35462
(NIBORIYA)
|
3128002000NRG23301220220723798
|
30/12/2022
|
RAM KHELAWAN
|
3128002WL051460
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329815
|
|
Mr. RAM KHELAVAN
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-044-007/35524
(NIBORIYA)
|
3128002000NRG23301220220723800
|
30/12/2022
|
Munish
|
3128002WL051460
|
Munish
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329826
|
|
Mr. MUNISH
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-044-007/433
(NIBORIYA)
|
3128002000NRG23301220220723804
|
30/12/2022
|
Haroon
|
3128002WL051460
|
Haroon
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329833
|
|
Mr. HARUN .
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-044-007/452
(NIBORIYA)
|
3128002000NRG23301220220723805
|
30/12/2022
|
SUBHAN ALI
|
3128002WL051460
|
SUBHAN ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329825
|
|
Mr. SUBHAN ALI SO SHAUKAT ALI
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-044-007/460
(NIBORIYA)
|
3128002000NRG23301220220723806
|
30/12/2022
|
Sivkumar
|
3128002WL051460
|
Sivkumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329822
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-044-007/491
(NIBORIYA)
|
3128002000NRG23301220220723808
|
30/12/2022
|
Ayodhya prasad
|
3128002WL051460
|
Ayodhya prasad
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329838
|
|
AYODHYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
45
|
NIGHASAN
|
UP-28-002-044-007/35441
(NIBORIYA)
|
3128002000NRG23301220220723797
|
30/12/2022
|
SURESH KUMAR
|
3128002WL051460
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329830
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
NIGHASAN
|
UP-28-002-044-007/35470
(NIBORIYA)
|
3128002000NRG23301220220723799
|
30/12/2022
|
DAYA SHAKAR
|
3128002WL051460
|
DAYA SHAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329839
|
|
Mr. DAYA SHANKAR
|
INDIAN BANK(607105)
|
|
47
|
NIGHASAN
|
UP-28-002-044-007/468
(NIBORIYA)
|
3128002000NRG23301220220723807
|
30/12/2022
|
Ramlakhan
|
3128002WL051460
|
Ramlakhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329824
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|